Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0506
Order Number Scotia chq#9400 $3080 (inc. inv.#0505)
Invoice Date February 17, 2017
Due Date February 28, 2017
Total Due $1,205.00
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org
Hrs/Qty Service Rate/PriceSub Total
1 FMC: Annual Web Hosting

Hosting & server maintenance
January 2017 to December 2017
For www.familymedicinecenter.org

$540.00$540.00
1 DEN: Annual Web Hosting

Hosting & server maintenance
January 2017 to December 2017
For www.denbahamas.com

$540.00$540.00
1 Annual Domain Renewal

Domain renewal for www.denbahamas.com

$125.00$125.00
Sub Total $1,205.00
VAT $0.00
Total Due $1,205.00

Please make cheques payable to BENELDA WELLS